Pay invoices with account credit
After topping up your account balance, your account credit can be used to pay invoices. EDIS Global automatically applies available account credit to all newly generated renewal invoices. Account credit is also available as a payment method during checkout when placing new orders.Important
- Invoices generated after you top up your account are paid automatically from your available account credit.
- Invoices that already existed before you topped up your account are not paid automatically. To use your account credit for these invoices, open the invoice and click Apply Account Credit.
How to apply credit to an invoice
- Log in to the Client Portal
- Go to Billing → My Invoices
- Open the invoice you want to pay
- On the invoice, locate the green Apply Credit section
- Enter the amount you want to apply (or the full invoice amount)
- Click Apply Credit
